Governance and administration
AUDIT OF ACCOUNTS YEAR ENDED 31st MARCH 2019
NOTICE OF PUBLIC RIGHTS
The Accounts and Audit Regulations 2015
Local Audit and Accountability Act 2014
Notice is hereby given under the Accounts and Audit Regulations 2015 that from 3 June until 12 July 2018 between 9.30am and 4.00pm on weekdays any person may inspect, and make copies of the draft accounts and all relevant documents of the London Waste and Recycling Board for the year ended 31st March 2019, as stipulated in the Local Audit and Accountability Act 2014. The accounts and other documents will be available for inspection at 69 Wilson Street, London EC2A 2BB by prior arrangement. Please telephone 0203 963 0675 to make an appointment.
The accounts are also be available to download here: DRAFT Statement Of Accounts – 2018_19.
During this period, a local government elector for any area to which the accounts relate, or their representative, may question the auditor about the accounts, or make an objection to the accounts as set out in sections 26 and 27 of the Local Audit and Accountability Act 2014. Any objection, and the grounds on which it is made, must be sent to the auditor in writing, with a copy to Eddie Confoy, LWARB Head of Finance & Operations at 69 Wilson Street, London EC2A 2BB. Any objection must state the grounds on which the objection is being made and particulars of:
- any item of account which is alleged to be contrary to law; and
- any matter in respect of which it is proposed that the auditor could make a public interest report under section 24 of, and paragraph 1 of Schedule 7 to, the Local Audit and Accountability Act 2014.
Objections should be addressed to the auditor, Grant Thornton UK LLP, 30 Finsbury Square, London EC2A 1AG.
Date: 31 May 2019.
Eddie Confoy, Head of Finance, London Waste and Recycling Board.
Corporate governance framework
The operation of the Board and its committees is governed by its Standing Orders which incorporate the relevant sections of the GLA Act 1999 (as amended by the GLA Act 2007) and the London Waste and Recycling Board Order 2008.
The current committee structure of the Board (including committee terms of reference), the Scheme of Delegated Authority and the Board’s Risk Management Strategy are also attached below.
- Standing Orders (2015) Inc Apx
- SODA February 2019
- Board & Committee Structure & ToR 2019
- Risk Management Strategy
- Statement of Accounts 2013-4
- Statement of Accounts 2014-5
- Statement of Accounts 2015-6
- Statement of Accounts 2016-7
- Statement of Accounts 2017-18
2018/19 Internal audit
LWARB’s internal auditors, Ankura Consulting Ltd through their subcontractors TIAA , have carried out audits as detailed below.
2017/18 Audit Reports
(Prepared by Mazars, internal auditors for the period)
- Internal Audit – Core Financial Systems
- Internal Audit 2017-18 – HR
- Internal Audit 2017-18 Advance London
- Internal Audit – Annual Report 2017-18
Members of the Board are entitled to reclaim expenses incurred in carrying out their role as Board Members. A summary of expenses claimed is available on request.
Board and Committee Members are required to register any gifts or hospitality received over a value of £25 in relation to their work for the London Waste and Recycling Board. The current register is available on request. Please contact Adam Leibowitz Adam.firstname.lastname@example.org.
Register of members interests
Members of the Board are required to submit a declaration of interests. Full details of the requirement can be seen in appendix SO3 of the Standing Orders.
The Standing Orders and the individual declarations are available on request. Please contact Adam Leibowitz Adam.email@example.com.